XML 106 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2022
Oct. 31, 2021
Deferred income tax assets:    
Reserve and other accruals $ 752 $ 646
Net operating losses 5,917 6,312
Right-of-use asset 1,672 531
Minimum pension liability adjustment 621 231
Other assets 151 240
Interest expense limitation 0 2
Stock-based compensation 604 493
Total deferred income tax assets 9,717 8,455
Valuation allowance (1,536) (1,324)
Total net deferred income tax assets 8,181 7,131
Deferred income tax liabilities:    
Property taxes (135) (161)
Depreciation (18,343) (18,665)
Amortization (175) (242)
Land and other indefinite life assets (6,592) (6,581)
Investment in joint ventures and other basis adjustments (4,449) (3,510)
Right-of-use asset (1,660) (510)
Prepaids and receivables (298) (260)
Other (26) (55)
Total deferred income tax liabilities (31,678) (29,984)
Net deferred income tax liabilities (23,497) (22,853)
Deferred income taxes — noncurrent assets 0 0
Deferred income taxes — noncurrent liabilities $ (23,497) $ (22,853)